Board Meeting Power Point Presentation
PROJECT
| District | School |
| Billerica | Billerica Memorial High School |
| Carver | Carver Elementary School |
| Hanover | Sylvester Elementary School |
| Provincetown | Provincetown Schools |
| Quincy | Reay E. Sterling Middle School |
| Somerville | Somerville High School |
| Stoughton | Stoughton High School |
| District | School |
| Dedham | Early Childhood Education Center |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program
| District | School | Scope | Total Project Budget |
Estimated Maximum Total Facilities Grant |
| Ashland | Ashland Middle School | Partial Roof | $3,325,396 | $1,592,515 |
| Henry E. Warren Elementary School | Roof | $2,433,426 | $1,166,076 | |
| Barnstable | Barnstable United Elementary School | Partial Roof | $1,162,490 | $430,160 |
| Blackstone-Millville Regional School District | Millville Elementary School | Roof | $1,530,558 | $830,778 |
| Central Berkshire Regional School District | Berkshire Trail Elementary School | Roof | $872,620 | $448,276 |
| Dighton-Rehoboth Regional School District | Dighton Elementary School | Roof | $2,535,117 | $1,260,703 |
| Dighton Middle School | Roof | $1,565,283 | $733,696 | |
| Dighton-Rehoboth Regional High School |
Partial Roof | $6,698,587 | $3,327,379 | |
| Dorothy L. Beckwith Middle School | Roof | $2,827,207 | $1,405,053 | |
| Easton | Moreau Hall Elementary School | Roof | $899,834 | $420,545 |
| Hamilton-Wenham Regional School District | Bessie Buker Elementary School | Boiler | $803,265 | $322,726 |
| Winthrop Elementary School | Boiler, Window | $2,256,507 | $912,684 | |
| Hatfield | Smith Academy | Roof, Window | $2,318,019 | $1,091,870 |
| Hopedale | Memorial Elementary School | Partial Roof | $566,681 | $257,819 |
| Medford | Medford High School | Boiler | $2,409,488 | $1,263,549 |
| Nashoba Valley Technical School District | Nashoba Valley Technical High School | Partial Roof | $2,471,618 | $1,215,717 |
| Nauset Regional School District | Nauset Regional Middle School | Partial Roof | $2,438,439 | $869,326 |
| Pathfinder Regional Vocational Technical School District | Pathfinder Regional Vocational Technical High School | Roof | $3,273,620 | $1,912,389 |
| Pembroke | Hobomock Elementary School | Roof | $2,644,041 | $1,311,003 |
| North Pembroke Elementary School | Roof | $3,512,241 | $1,741,452 | |
| Pembroke Community Middle School | Roof | $2,336,614 | $1,158,578 | |
| Pembroke High School | Roof | $3,445,231 | $1,708,240 | |
| Pentucket Regional School District | Pentucket Regional Middle School | Roof, Boiler | $1,668,387 | $732,493 |
| Quincy | Merrymount Elementary School | Window | $744,726 | $490,111 |
| Wollaston Elementary School | Window | $921,904 | $606,771 | |
| North Quincy High School | Window | $3,672,300 | $2,413,632 | |
| Randolph | Randolph Community Middle School | Boiler | $505,885 | $326,256 |
| Randolph High School | Partial Roof | $1,525,600 | $1,047,154 | |
| Southern Middlesex Regional Vocational Technical School District | Joseph P. Keefe Regional Technical School |
Roof | $5,997,420 | $3,903,440 |
| Wellfleet | Wellfleet Elementary School | Roof | $436,357 | $151,296 |
| Westhampton | Westhampton Elementary School | Roof, Window | $1,117,517 | $496,016 |
| Worcester | Worcester East Middle School | Boiler | $2,865,498 | $2,064,010 |
| Totals | $71,781,876 | $37,611,713 | ||
- Recommendation for Preferred Schematic Design
| District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
| Haverhill | Caleb Dustin Hunking Middle School | New | $50,025,600 | $61,531,488 |
| Totals | $50,025,600 | $61,531,488 | ||
- Invitation to Project Scope and Budget
| District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
| Gloucester | West Parish School | New | $39,574,111 | $14,732,645 |
| North Middlesex Regional School District | North Middlesex Regional High School |
New | $89,084,977 | $39,373,276 |
| Totals | $128,659,088 | $54,105,921 | ||
Project Status
- Project Overview Report
- Recommendations for Process Improvements: Introduction of an Educational Profile during Eligibility Period and Introduction of a Maximum Term Duration for the Feasibility Study/Schematic Phase
- Springfield Update – Elias Brookings Elementary School and Mary A. Dryden Veterans Memorial School
AUDIT
| District | School | Scope | Basis for Total Maximum Facilities Grant | Final Total Facilities Grant |
| Greenfield | Four Corners Elementary School | Green Repair | $1,601,464 | $1,264,356 |
| Lowell | High School | Green Repair | $916,886 | $733,509 |
| Medway | Medway Middle School | Major Repair | $18,385,408 | $9,337,949 |
| Mendon-Upton | Miscoe Hill Middle School | Green Repair | $2,554,956 | $1,206,195 |
| Nauset Regional | Regional High School | Green Repair | $4,763,400 | $1,777,701 |
| Pentucket Regional | Bagnall Elementary School | Green Repair | $2,144,094 | $1,102,493 |
| Totals | $30,366,208 | $15,422,203 | ||
FINANCE
- Grant Payments Update – Prior Grant, Waiting List, and New Program Payments
- Sales Tax Collections Update
